Type Of Transaction |
Expenditures
|
Activity Code |
55681055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,568 |
Particulars |
KHAND VIKASH ADHIKARI AAWASH KA ATIRIKAT BOUNDARYWALL AUM GET KA NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
GYANMATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SURESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KAMLESH S#47O RAM PIYARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PRAMOD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VIKASH KUMAR NISHAD S#47O PARSHU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
AKASH KUMAR S#47O PARSHU RAM |
1,428 |